Real Property Tax Payments
Serial Number: 52:196:0050
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
08:01:38 pm |
|
$1,061.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2023 |
|
12:37:06 pm |
|
$1,003.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
12:50:09 pm |
|
$908.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
02:53:26 pm |
|
$855.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:37:33 pm |
|
$776.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:28 pm |
|
$717.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:35 pm |
|
$653.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
03:32:16 pm |
|
$608.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$571.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
02:45:23 pm |
|
$581.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/16/2014 |
|
11:04:17 am |
|
$533.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$507.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2011 |
|
08:16:49 am |
|
$584.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2010 |
|
11:51:18 am |
|
$630.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
12:41:26 pm |
|
$419.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
11:29:00 am |
|
$383.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2002 |
|
12:18:16 pm |
|
$133.99 |
|
$0.00 |
|
$16.01 |
|
$0.00 |
|
2 |
|
113702PR |
|
|
12/18/2001 |
|
02:24:23 pm |
|
$140.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109187PR |
|
|
03/15/2002 |
|
02:47:48 pm |
|
$89.86 |
|
$0.00 |
|
$0.54 |
|
$0.00 |
|
3 |
|
114683FR |
|
|
12/01/2000 |
|
06:29:19 pm |
|
$352.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/27/2000 |
|
10:24:38 am |
|
$339.63 |
|
$10.00 |
|
$2.84 |
|
$0.00 |
|
1 |
|
092248FR |
|
|
01/20/1999 |
|
01:01:24 pm |
|
$320.69 |
|
$10.00 |
|
$1.90 |
|
$0.00 |
|
1 |
|
084600FR |
|
|
01/07/1998 |
|
10:58:55 am |
|
$319.36 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1998 |
|
12:48:10 pm |
|
$36.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
083530FR |
|
|
11/02/1998 |
|
01:28:51 pm |
|
$250.57 |
|
$10.00 |
|
$60.12 |
|
$0.00 |
|
1 |
|
083465PR |
|
|
01/08/1996 |
|
03:03:15 pm |
|
$320.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000346 |
|
|
10/18/1994 |
|
08:06:19 am |
|
$395.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000671 |
|
|
04/28/1994 |
|
03:58:24 pm |
|
$349.60 |
|
$10.00 |
|
$12.41 |
|
$0.00 |
|
1 |
|
RED 058586 |
|
|
10/09/1992 |
|
01:49:49 pm |
|
$323.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000154 |
|
|
11/29/1991 |
|
01:59:44 am |
|
$296.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2780 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$285.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3191 |
|
|
11/30/1989 |
|
01:10:51 am |
|
$290.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3191 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$289.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3191 |
|
|
12/01/1987 |
|
01:59:44 am |
|
$307.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3191 |
|
|
12/01/1986 |
|
01:59:05 am |
|
$303.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/29/1985 |
|
01:23:22 am |
|
$332.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/30/1984 |
|
07:32:08 pm |
|
$294.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 4:14:27 PM |
